Monday 16 December 2013

New Era Smart Vedio Phone -Fanvil D900

The Fanvil D900 is a pioneer for the next generation of smart video phones. Running on the Android OS 4.2
platform and built with the latest Freescale video chipset, the D900 video IP phone truly offers an intelligent OS,
superior video quality and rich applications at an affordable price.
 
Large 7" LCD touch screen that supports 800x480 pixels
5MP camera.
Support up to 4 SIP 2.0 servers and backup SIP proxy servers.

1st page guarantee your website

Do you want to see your website in Top 10 positions in Google or other major Search Engines?
If yes, please let us know your website name which you want to optimize.
We will analysis your website and send full SEO proposal with plan and activity which will implement on your website.
All our work remains in the background and the end client never knows that the work has been outsourced resulting in both savings and brand value for you and your company.
Open and close Link Wheel, Links from industry related websites, Links in Content, Listing a Business Directory Web Site, Social Bookmarking, Article Submission, Forum and Guest Posting etc..
look forward to your reply and the potential of working with you to help your business grow online

Graphic design

We, 30-58 employees have gained expertise in 3D animation and Graphic design,Digital Marketing,Web development. Softwares mainly used are Adobe Flash, Adobe Photoshop, Adobe after Effects, Adobe Illustrator, Adobe Premiere Pro Toon Boom Harmony, Manga Studio, 3D Max, Autodesk Maya, Microsoft office. Besides all these we have talented employees in Graphic designing. Our services  are Pre-Production: Concept Development, Concept Art/Visual Development, Character Design ,Layout, Story Board, Animatic Production: Digital/Hand Drawn Animation, Compositing. Post-Production: Editing, Color Correction, Final Mixing. We also focuses on Motion Design which includes Viral Video, Product Presentations Videos, Band and music Promotion Videos, White Board Animation, Education, Science, medicine, engineers, Video editing, Motion graphics

Currently we are doing  3D-animation, and graphic design along with web development, We are truly hoping that you will find our skills very interesting. We can guarantee creativity, quality, timely and fast in submission of assigned work. We will be glad if we can get in touch with you soon to grab this opportunity.

We are very much interested in doing outsourcing works and would like to work with you. Please share work contracts with us. We are ready to start assigning jobs immediately at attractive affordable rates. Our latest work with US client,which has got good recognition recently. In addition to US clients we have clients in UK,UAE,Spain, and Canada and so on.

pleasure in introducing

We take pleasure in introducing ourselves (Menontech.) as a very competitive and professional data conversion house.

Menontech., is a successful offshore business process outsourcing (BPO) service provider with an impeccable track record of delivering services to its clients in North America and Europe . Menontech.'s management team comprises of experienced technocrats & service-industry professionals, who had served in different parts of the World for many years and traveled worldwide. The management team is passionate, committed, and highly qualified. We offer wide range of BPO services with the support of robust infrastructure, experienced manpower and latest technology. Our outsourcing services help to focus on your core business and result in an increased revenue, competitive edge, and market share. Menontech. operates out of Mumbai, Financial Capital of India, which is top rated as a business friendly city in the world with easy access to all modes of transports.

Menontech.'s Services Offerings:

We, at Menontech. offer a offshore outsourcing solution to all information needs of your Organization such as data entry, data capture, imaging solutions, forms processing, OCR/ICR, Data Conversion, Electronic Publishing and document work flow management. Our senior management has significant expertise in information management in the global Healthcare, Insurance, Legal, Academic, Scientific, Technical, Financial and Market Research.

We at Menontech. due to our lower operating cost could offer one of the lowest rates in the industry, about 50% lower than comparable conversion houses. Our rates are typically US $0.60 - $0.65 per 1000 characters for capture + markup or US $1.50 - $2.00 per page for the same.

Data Entry:

We specialize in capturing and processing of data from diverse input sources, such as printed and scanned images, fax, Web forms, Microfilm and e-mails using a variety of techniques such as double entry, look-up table search, logical checks, proofreading etc. We do data entry for forms processing, data indexing, e-books, database marketing, direct mail , market research, banks, financial institutions, insurance companies, education and content for e-learning and On Line data entry. We are equipped to handle small and very large volumes of data capture.

Scanning / OCR clean up:

At Menontech., we are equipped with the latest high speed scanning equipment and our scanning services are probably one of the lowest cost services you will ever find. We are capable of scanning books & paper larger than A3 Size ( 11.8 X 18.7") ( 300 X 475 mm). We will scan 150 to 1200 DPI true color, B&W or grayscale, TIFF , JPG or GIF formats. Scanned files will be indexed as per requirement and sent via FTP or burnt on to CD, DVD or magnetic optical disks for On-Demand retrieval. We have multilingual OCR capability and will clean up your OCR up to 99.999% accuracy and convert to full searchable text XML/SGML/HTML format or text searchable PDF.

E-Publishing Services:

Files in Hardcopies/QuarkXpress/PageMaker/FrameMaker/ MS word/Star Office Documents/PDF/TIFF/MIF etc are processed and delivered via FTP / Email / CD in client specific formats like PDF, PS, SGML/XML/XHTML/HTML/eBook or to some proprietary format etc.

Digital Typesetting Services:

We perform a full range of Pre Press services including copy editing and typesetting for Scholarly, Scientific, Technical and Medical books & Journals. We perform typesetting in Quark, FrameMaker and in TeX , LaTeX..

Document Management:

We provide electronic document management by means of converting physical paper documents in to electronically manageable information. Data from various documents, like medical survey & registration entry form, business cards, catalogues; handwritten manuscript and Hand-drawn content such as cursive script are collected processed and stored in a specified format for further processing.

Forms Processing:

We convert structured and non-structured forms on a rule-based process and provide it in various formats for effective information retrieval. We capture data from all types of handwritten forms accurately, rapidly and cost-effectively. We work with a variety of applications including Coupon redemptions, Credit card applications, Insurance claims, Medical claims, Patient records, Product registration cards, Shipping documents, Subscriptions, Surveys etc.

Claims Processing:

We have extensive experience in converting all types of claims forms including HCFA and UB92 (Single / Multi / Attachment / COB), RX claims, Medicaid, Foreign claims, Superbills, Medicare RP, Dental, and Vision claims. Your non-standard paper claims can be converted as long as there are identifiable rules and procedures for conversion.

Microfilm/ Microfiche Imaging & Conversion:

Our micrographic lab is equipped with the state of the art high high speed microfilm & microfiche scanning and printing equipment from Sunrise and Canon. We can scan upto 600 DPI images from microfilm or microfiche, index & convert the text and images to a full-text searchable ( XML /SGML/HTML) format or to PDF format. We can also print to A3 size from microfilm and Microfiche . We can process 16 mm and 35 mm microfilm, microfiche positive or negative film and print A3 size copies and write to CD-ROM, DVD-ROM or Optical Disc for instant On-Demand service.

Infrastructure:

Menontech. has built-in redundancy for all mission critical resources. Multiple internet links with firewall & antivirus system, captive power generator, uninterrupted power supply system and stand-by systems along with branded computers and structured networks allow us to deliver uninterrupted service round the clock.

Manpower & Training:

We recruit suitable candidates with sound academic background. Further they are screened for their expertise and inducted into appropriate projects through customized and well-proven training methods. Swift Information Technologies adapts on-the-job training for continuous improvement to render sustained quality service.

Quality Management System:

We have well-defined processes in place to measure, monitor, and improve all activities. The continual improvement system allows us to meet the customers’ requirement consistently.

Information Security Management:

We take utmost care for the data processed by strict adherence to security standards. Non-disclosure agreement imposed to the employees, access restriction to duplicating devices and 24x7 manned-security are some of the administrative, physical and technical safe guard measures in place.

Support:

We understand the proactive communication with its customers by having 24x7x365 online and telephonic customer support team.

Advantage Menontech.:

Proven track record in delivering services worldwide

Established processes to scale up operations quickly

Committed management

Meet turnaround time consistently

Cost benefit

Worldwide satisfied clientele

Technical support at a call away

Availability of large pool of talented manpower

I trust the above will help you  to get an idea about our Company. If you have further questions please do not hesitate to write to us.

For most assignments we do a proof of concept for our clients with a sample conversion.  We would be pleased to do the same for you. If you have test samples ready, you can send us the  samples and we will convert the same and return for  your assessment. This will help you to judge our capabilities.

We  will give you an estimate of our fees based on our understanding of your work requirements. These will include details on  volume, turnaround time, complexity i.e. percentage of tables, equations, cross-references, special characters, footnotes and the imaging requirements. If you are able to indicate these we will be pleased to provide relevant fee estimates.

It would be our privilege to associate with your Organisation. We look forward to a positive response from you as well as a long and mutually beneficial relationship.

Best regards.

Seo business

Hi,

I am Marketing Manager and we are offering our
SEO, SMO, Web designing and development services to you. You can resell our services by adding your own logo and prices. We will work for you as a back hand partner and will provide you the best and transparent services with reports.

If you are interested please revert back to me on same mail id and we will send you further details required for our future business association.

Regards,

school

STUDENT MANAGEMENT SYSTEM|USERMANUAL 1
STUDENT MANAGEMENT SYSTEM|USERMANUAL 2
STUDENT MANAGEMENT SYSTEM(SMS) VERSION 1.7
Copyright Notice and Disclaimer
All rights reserved. No parts of this manual may be reproduced in any form without the express written permission of Student Management System Ver 1.7 business owner MenonTech. Any redistribution or reproduction of part or all of the contents in any form is prohibited other than the following: You may print or download to a local hard disk extracts
for your personal and non-commercial use only You may copy the content to individual third parties for
their personal use, but only if you acknowledge the website as the source of the material You may not, except with our express written permission,
distribute or commercially exploit the content. Nor may you transmit it or store it in any other website or other form of electronic retrieval system.
USER MANUAL
STUDENT MANAGEMENT SYSTEM|USERMANUAL 3
Table of contents
CHAPTER 1 .................................................................................. 7
Introduction to SMS 1.7 ............................................................. 8
Hardware and software requirements for SMS 1.7 ................ 8
CHAPTER 2 .................................................................................. 9
Main Page of SMS 1.7 .............................................................. 10
CHAPTER 3 ................................................................................ 13
Student menu in SMS 1.7 ......................................................... 14
New Admission in SMS 1.7 ...................................................... 14
Modify Student details in SMS 1.7 ......................................... 16
CHAPTER 4 ................................................................................ 20
Making Fee payment in SMS 1.7 ............................................ 21
CHAPTER 5 ................................................................................ 24
FEE SETUP MENU IN SMS 1.7 ............................................. 24
Fee Setup in SMS 1.7 ................................................................ 25
To Edit the Fees details ............................................................ 27
CHAPTER 6 ................................................................................ 28
Assigning roll numbers in SMS 1.7 ........................................... 29
CHAPTER 7 ................................................................................ 30
Class Promotion in SMS 1.7 .................................................... 31
CHAPTER 8 ................................................................................ 32
CHANGE SECTION MENU IN SMS 1.7 ............................ 32
Changing section in SMS 1.7 ................................................... 33
CHAPTER 9 ................................................................................ 34
Issuing TC in SMS 1.7 .............................................................. 35
STUDENT MANAGEMENT SYSTEM|USERMANUAL 4
CHAPTER 10 .............................................................................. 36
Reports in SMS 1.7 .................................................................. 37
CHAPTER 11 ........................................................................... 43
Security in SMS 1.7 ................................................................... 44
Granting roles in SMS 1.7 ........................................................ 46
CHAPTER 12 ............................................................................... 47
Search in SMS 1.7 ..................................................................... 48
SEND SMS IN SMS1.7 ............................................................. 49
Exit from the SMS 1.7 application ......................................... 52
STUDENT MANAGEMENT SYSTEM|USERMANUAL 5
STUDENT MANAGEMENT SYSTEM|USERMANUAL 6
STUDENT MANAGEMENT SYSTEM|USERMANUAL 7
CHAPTER 1 STUDENT MANAGEMENT SYSTEM 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 8
Introduction to SMS 1.7
The Student Management System(SMS 1.7) is specially designed to deal with the day to day management of school data. This can be used to store and modify student details, fees details, generating various reports, sending sms etc. This is also designed in a highly secured way.The application is also having option to search student details. This application is very simple to use and also very user friendly.
Hardware and software requirements for SMS 1.7
1. Any Windows series OS
2. .NET Frame Work
3. MS SQL Sever 2000
4. 512 MB RAM
5. 500 MB Space
6. Internet connection for sending SMS
STUDENT MANAGEMENT SYSTEM|USERMANUAL 9
CHAPTER 2 MAIN PAGE OF SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 10
Main Page of SMS 1.7
1. Double Click the SMS Icon
2. The Login page will display for the user
1. Enter the username
2. Enter the Password
3. Click the Login button
4. The main page of SMS 1.7 will display after successful login
STUDENT MANAGEMENT SYSTEM|USERMANUAL 11
1. The main page is having the following information
2. The left side of the page displays the fees details like daily collection and monthly collection.
3. The main menu is having the following options
3.1. Student
3.2. Search
3.3. Print Reports
3.4. Security
4. The right side of the main page displays having options like calculator, restoring and backup of database, Exit etc.
STUDENT MANAGEMENT SYSTEM|USERMANUAL 12
STUDENT MANAGEMENT SYSTEM|USERMANUAL 13
CHAPTER 3 STUDENT MENU IN SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 14
Student menu in SMS 1.7
SMS 1.7 is having the option to store the details of students.The new admission details, updating students details, managing the fees details, Assigning the roll numbers , managing the class promotion details,managing the class change details,TC details.
New Admission in SMS 1.7
We can enter new admission details or modify the existing admission details using this option. To make New Admission
1. Double click the New Admission icon
2. Click the New admission option above
STUDENT MANAGEMENT SYSTEM|USERMANUAL 15
3. The page for adding the new student details will display like this
4. Click the AddNew button to add new student details
5. Enter the Student details,Contact details,parent details, guardian details and class details
6. Attach Photo of the student
7. Click the Save button to save the details
8. Click clear button to clear the fields
STUDENT MANAGEMENT SYSTEM|USERMANUAL 16
9. To find any student details click the Find Student link at the bottom of the page
10. Click Close button to close the page.
Modify Student details in SMS 1.7
To modify the existing student details
1. Click the Modify Student option
2. The page for modifying student details will display below
3. The student searching can be done by
All Name Class Admission no.
STUDENT MANAGEMENT SYSTEM|USERMANUAL 17
Admission date Roll No. Enter the keyword
4. The Serach results will display in the table below
5. Double click the field which needs updation
6. The page for updation will display like below
7. Here the page will open in Update mode
8. Make the necessary changes
9. Click the Edit button
10. Confirmation Message will display for editing
11. Click Yes if updation is required,click No otherwise
12. Message will display after successful updation
STUDENT MANAGEMENT SYSTEM|USERMANUAL 18
13. Click OK button , the data will save to the database.
To delete a particular student details
1. Click the Delete button
2. Confirmation Message will display for deleting
3. Click Yes if deletion is required,click No otherwise
4. After clicking Yes, the page will display for issuing TC
STUDENT MANAGEMENT SYSTEM|USERMANUAL 19
5. Enter the TC No.
6. Click the Issue button
7. Confirmation message will display for issuing TC
8. Click Yes for issuing TC,otherwise NO
9. Message will display after deleting the student
STUDENT MANAGEMENT SYSTEM|USERMANUAL 20
CHAPTER 4 FEE PAY MENU IN SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 21
Making Fee payment in SMS 1.7
The fee details can be entered through this page. The bill details for the previous months can also be viewed . To make Fee payment
1. Double click the Fee Pay icon in the main page
2. The page for adding the fee details display like below
STUDENT MANAGEMENT SYSTEM|USERMANUAL 22
3. Click the AddNew button
4. The bill no will automatically enter
5. Enter the student details
6. Enter the fees details by checking appropriate checkboxes.
7. Select the month of payment.
8. Select the mode of payment(cash,cheque or draft)
9. Enter the DD details if the mode of payment is by Draft.
10. Click the save button to save the details
11. Message will display after successful fee payment
STUDENT MANAGEMENT SYSTEM|USERMANUAL 23
STUDENT MANAGEMENT SYSTEM|USERMANUAL 24
CHAPTER 5 FEE SETUP MENU IN SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 25
Fee Setup in SMS 1.7
The fees for each class can be entered here. To set up fees
1. Double click the Fee Setup Icon in the main page
2. The page for adding the fees for each class will display like below
STUDENT MANAGEMENT SYSTEM|USERMANUAL 26
3. Click the Add new button
4. Select the class from the list
5. Enter the Admission fee, monthly fee and computer fee for the selected class
6. Click the Save button
7. Confirmation message will display
8. Click Yes to store fee details,otherwise click No
9. Message will display after successful fee setup
10. Click OK to store the details to the database.
11. The fees details can also viewed in the table below the page
STUDENT MANAGEMENT SYSTEM|USERMANUAL 27
To Edit the Fees details
1. Double click the entry which need to be edited from the table
2. Make the necessary changes
3. Click the edit button
4. Confirmation message will display
5. Click Yes to store the updated fee details,otherwise click No
6. The updated fees details can also viewed in the table below the page
STUDENT MANAGEMENT SYSTEM|USERMANUAL 28
CHAPTER 6 ASSIGN ROLL NUMBER MENU IN SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 29
Assigning roll numbers in SMS 1.7
The roll numbers for each class can be assigned using this option. To assign Roll numbers
1. Double click the Assign Roll number icon in the main page
2. The page for assigning roll numbers will display like below
3. Select class and division from the list
4. Click the Assign button to assign roll numbers.
5. The assigned roll number will display in the table
STUDENT MANAGEMENT SYSTEM|USERMANUAL 30
CHAPTER 7 CLASS PROMOTION MENU IN SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 31
Class Promotion in SMS 1.7
The class promotion details can be entered here. To promote class
1. Double click the Class promotion icon in the main page
2. The page will display like this
3. Select the class and section from the list
4. Click the Show Students buttons
5. The student details for the selected class will display in the table
6. To select all the students Click the link Select All
Or
7. Select the checkbox for those students who want promotion
8. Click the promote button
9. Confirmation message will display for promotion
10. Click yes if promotion is needed and No otherwise
11. Message will display for successful promotion
STUDENT MANAGEMENT SYSTEM|USERMANUAL 32
CHAPTER 8 CHANGE SECTION MENU IN SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 33
Changing section in SMS 1.7
The class sections can be changed using this option. To change the class section
1. Double click the Change Section icon in the main page
2. The page for changing section will display like below
3. Select the class and section from the list
4. The table will display the details of students for the selected class and section
5. Click the show students button
6. Click the link check all to select all the students
Or
7. Select the students who need to move to new section
8. Select the new section from the Move To list
9. Click the Move button
STUDENT MANAGEMENT SYSTEM|USERMANUAL 34
10. Message will display after successful section change.
CHAPTER 9 ISSUE TC MENU IN SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 35
Issuing TC in SMS 1.7
The TC can be issued using this option To issue TC
1. Double click the Issue TC icon from the main page
2. The page for issuing TC will display like this
3. Enter the TC No.
4. Click the Issue button
5. Confirmation message will display for issuing TC
6. Click Yes for issuing TC,otherwise NO
7. Message will display after deleting the student
STUDENT MANAGEMENT SYSTEM|USERMANUAL 36
CHAPTER 10 REPORTS IN SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 37
Reports in SMS 1.7
Different types of reports can be generated in SMS 1.7 The reports that can be generated in SMS 1.7 are
1. Student Report
2. List Students
3. Fee Reports
4. Fee due reports
5. Login reports
To generate students Report
1. Double click the StudentReport icon in the main page of Print reports tab
2. The student report will display like below
3. Select the class and division
4. The Roll numbers will display for the selected class and division
5. Select the roll no from the list
6. Click the show report button
7. The report for the selected student will display
STUDENT MANAGEMENT SYSTEM|USERMANUAL 38
To generate students list report
1. Double click the StudentReport icon in the main page of Print reports tab
2. Select the searching option as either Name, class admission date, caste section or ALL
3. Enter appropriate keyword according to the selection
4. The student report will display like below
STUDENT MANAGEMENT SYSTEM|USERMANUAL 39
To generate Fee collection Report
1. Double click the fee collection Report icon in the main page of Print reports tab
STUDENT MANAGEMENT SYSTEM|USERMANUAL 40
2. Enter the searching critera as date,month,year or student
3. Enter appropriate keyword according to the selection
4. The fee collection student report will display like below To generate fee due collection
1. Double click the fee due report icon in the main page of Print reports tab
2. Select the searching criteria
3. Enter the appropriate keywords according to theselection.
4. The fee due report will display like below
STUDENT MANAGEMENT SYSTEM|USERMANUAL 41
To generate login report
1. Double click the login report icon in the main page of Print reports tab
2. The login report will display like below
STUDENT MANAGEMENT SYSTEM|USERMANUAL 42
STUDENT MANAGEMENT SYSTEM|USERMANUAL 43
CHAPTER 11 SECURITY MENU IN SMS 1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 44
Security in SMS 1.7
The admin can create new users adnd also can grant permissions to the other users To create new user
1. Double click the New User icon from the main page in Security tab
2. The page for adding new user will display like below
3. Click the Add New button
4. Select the Role from the list
**two roles are Admin and User
5. Enter the user name and password
6. Click the save button
7. Message will display after successful creation of new user
8. The entered details will display in the table
STUDENT MANAGEMENT SYSTEM|USERMANUAL 45
To edit user details
1. Double click the field where the updation is required
2. Make the changes to necessary fields
3. Click the edit button
4. Confirmation message will display for updation
5. Click yes to update,else click no
6. Message will display after successful updation.
STUDENT MANAGEMENT SYSTEM|USERMANUAL 46
Granting roles in SMS 1.7
The admin can roles to other users. To grant roles
1. Double click the Grant role icon in the main page of Security tab
2. The page for granting roles will display like below
3. Select user from the list
4. Check the checkboxes for permissions.
5. Click the select All link if amm the permissions need to be checked
6. Click the grant button
7. Confirmation message for granting roles will display
8. Click yes for granting permissions,otherwise click No.
9. Message will display after successful granting of permission.
STUDENT MANAGEMENT SYSTEM|USERMANUAL 47
CHAPTER 12 OTHER OPTIONS IN SMS1.7
STUDENT MANAGEMENT SYSTEM|USERMANUAL 48
Search in SMS 1.7
The student details can search in SMS 1.7
1. All
2. The search can be done by
3. Name
4. Class
5. Roll No
6. Admission No
7. Admission Date
8. Caste
9. Section
To search for student details
1. Double click the Search icon from the main page in Search tab.
2. The page for searching will display like below
3. Select the searching criteria from the list
4. Enter the keywords according to the search criteria
STUDENT MANAGEMENT SYSTEM|USERMANUAL 49
5. The search results will display in the table below
6. The total No of students will also at the top of the page
SEND SMS IN SMS1.7
This application is having the facility to send messages to students, parents, etc. The message can be send to
1. A group
2. An individual
To send message
1. Double click the Send SMS icon in the main page of Search tab
2. The page will display like below
STUDENT MANAGEMENT SYSTEM|USERMANUAL 50
To send message to a group
1. Click the Send to group radio button
2. Select the class and section
3. Enter the message in the text area
4. Click the Send button
5. Message will display after sending message
To send message to Individual
1. Click the Send to Individual radio button
2. Select the class section and roll no of student
3. Select the person to whom the message to be send
STUDENT MANAGEMENT SYSTEM|USERMANUAL 51
4. Enter the phone number and message
5. Click the Send button
6. Message will display after sending message
Backup and Restore in SMS 1.7 The backup of the data stored in the database can take from this application. Also the data backup can be restored once the application crashes. To backup data
1. Click the backup link the main page of SMS 1.7
2. Confirmation message will display for backup
3. Click yes if backup is required, else click No
4. Message will display after backup
To restore data
1. Click the restore link in the main page of SMS 1.7
2. Confirmation message will display for restore
3. Click yes if backup is required, else click No
4. Message will display after restore
STUDENT MANAGEMENT SYSTEM|USERMANUAL 52
Exit from the SMS 1.7 application
The SMS 1.7 application can be terminated at any point. To exit from SMS 1.7
1. Click the Exit link
2. Confirmation message will display for exiting SMS 1.7
3. Click Yes to exit ,else click No
STUDENT MANAGEMENT SYSTEM|USERMANUAL 53

shop ms

SHOP MSP|USER MANUAL 1
SHOP MSP VERSION 1.0
Copyright Notice and Disclaimer
All rights reserved. No parts of this manual may be reproduced in any form without the express written permission of Shop MSP Ver 1.0 business owner MenonTech. Any redistribution or reproduction of part or all of the contents in any form is prohibited other than the following: You may print or download to a local hard disk extracts
for your personal and non-commercial use only You may copy the content to individual third parties for
their personal use, but only if you acknowledge the website as the source of the material You may not, except with our express written permission,
distribute or commercially exploit the content. Nor may you transmit it or store it in any other website or other form of electronic retrieval system.
USER MANUAL
SHOP MSP|USER MANUAL 2
Table Of Contents
CHAPTER 1 ...................................................................................................................... 3
Introduction to Shop MSP ........................................................................................... 4
Hardware and Software requirements for Shop MSP .............................................. 4
CHAPTER 2. ..................................................................................................................... 5
Main page of SHOP MSP ............................................................................................. 6
CHAPTER 3 ...................................................................................................................... 9
New menu in Shop MSP ............................................................................................. 10
New customer in Shop MSP ....................................................................................... 10
New Product in Shop MSP ......................................................................................... 13
New Supplier in Shop MSP ........................................................................................ 16
CHAPTER 4 .................................................................................................................... 20
Purchase in Shop MSP ............................................................................................... 21
CHAPTER 5 .................................................................................................................... 23
Supplier in Shop MSP ................................................................................................ 24
Supplier details in Shop MSP .................................................................................... 24
Supplier Payment in Shop MSP ................................................................................ 26
CHAPTER 6 .................................................................................................................... 28
Searching in Shop MSP .............................................................................................. 28
Search Product ............................................................................................................ 29
Advanced Search in Shop MSP ................................................................................. 30
CHAPTER 7 .................................................................................................................... 31
Accounts in Shop MSP ............................................................................................... 32
Product profit in Shop MSP....................................................................................... 32
Stock Details in Shop MSP ......................................................................................... 33
Supplier report in Shop MSP..................................................................................... 33
Customer report in Shop MSP .................................................................................. 34
CHAPTER 8 .................................................................................................................... 35
Security in Shop MSP ................................................................................................. 35
New User in Shop MSP............................................................................................... 36
Change password in Shop MSP ................................................................................. 37
CHAPTER 9 ................................................................................................................... 38
Help in Shop MSP ....................................................................................................... 39
Logout from Shop MSP .............................................................................................. 39
SHOP MSP|USER MANUAL 3
CHAPTER 1 INTRODUCTION TO SHOP MSP
SHOP MSP|USER MANUAL 4
Introduction to Shop MSP
Hardware and Software requirements for Shop MSP
SHOP MSP|USER MANUAL 5
CHAPTER 2. MAIN PAGE OF SHOP MSP
SHOP MSP|USER MANUAL 6
Main page of SHOP MSP
The user should login to get the main page of Shop MSP. To login to Shop MSP
1. Double click the Shop MSP icon
2. The login page will display like below
3. Enter the username and password
4. Click the login button
5. On successful login the main page will display like below
SHOP MSP|USER MANUAL 7
The main page is having a menu with the following options
1. New
2. Purchase
3. Supplier
4. Bill
5. Customer
6. Search
7. Account
8. Security
9. Shopmsi
10. Help
11. Logout
SHOP MSP|USER MANUAL 8
SHOP MSP|USER MANUAL 9
CHAPTER 3 NEW MENU IN SHOP MSP
SHOP MSP|USER MANUAL 10
New menu in Shop MSP
The new Menu is used to add the details of new customer,product and supplier
New customer in Shop MSP
To add new customer
1. Click the New menu from Shop MSP menubar
2. Click the New Customer option from the menu
3. The page for adding new customer details will display like below
4. The reg code will automatically generate for each customer
5. Enter the customer details
6. Click the Add button
7. Message will display after successful adding of data
SHOP MSP|USER MANUAL 11
8. Click the OK button
9. The data will get store to the database
The newly added customer’s reg no will be in the list box at the bottom of the page To edit the customer details
1. Click the New Customer option from the menu
2. The page for editing customer details will display like below
3. Select the reg. code from the list box for which the editing is required
4. The details of the customer will display in the respective fields
5. Make the necessary changes
6. Click the Edit button
7. Message will display after successful updation
SHOP MSP|USER MANUAL 12
8. Click OK button
9. The updated data will get store to the database
To delete the customer
1. Click the New Customer option from the menu
2. The page for deleting customer details will display like below
3. Select the reg. code from the list box for which the deletion is required
4. The details of the customer will display in the respective fields
5. Click the delete button
6. Confirmation message will display for deletion
7. Click Yes for deletion, else click No
8. Message will display after deletion
9. Click the OK button
10. The data will get delete from the database
SHOP MSP|USER MANUAL 13
New Product in Shop MSP
The new product details can add,modify and delete from this page To add new Product
1. Click the New menu from Shop MSP menubar
2. Click the New Product option from the menu
3. The page for adding new customer details will display like below
4. Enter the customer details
5. Click the Save button
6. Message will display after successful adding of data
7. Click the OK button
8. The data will get store to the database
To edit the product details
1. Click the New Customer option from the menu
SHOP MSP|USER MANUAL 14
2. The page for editing product details will display like below
3. Select the product code from the list box for which the editing is required
4. The details of the product will display in the respective fields
5. Make the necessary changes
6. Click the Edit button
7. confirmation message will display for editing
8. click Yes for editing, else click no
9. Message will display after successful updation
SHOP MSP|USER MANUAL 15
10. Click OK button
11. The updated data will get store to the database
To delete the product
1. Click the New product option from the menu
2. The page for deleting customer details will display like below
3. Select the product code from the list box for which the deletion is required
4. The details of the product will display in the respective fields
5. Click the delete button
6. Confirmation message will display for deletion
SHOP MSP|USER MANUAL 16
7. Click Yes for deletion, else click No
8. Message will display after deletion
9. Click the OK button
10. The data will get delete from the database
New Supplier in Shop MSP
To add new customer
1. Click the New menu from Shop MSP menubar
2. Click the New Supplier option from the menu
3. The page for adding new customer details will display like below
4. The code will automatically generate for each supplier
5. Enter the supplier details
6. Click the Add button
7. Message will display after successful adding of data
SHOP MSP|USER MANUAL 17
8. Click the OK button
9. The data will get store to the database
The newly added supplier’s code will be in the list box at the bottom of the page To edit the supplier details
1. Click the New Supplier option from the menu
2. The page for editing customer details will display like below
3. Select the supplier code from the list box for which the editing is required
4. The details of the supplier will display in the respective fields
5. Make the necessary changes
6. Click the Edit button
7. Message will display after successful updation
SHOP MSP|USER MANUAL 18
Click Yes button for modification,else click No Message will display after modification
8. Click OK button
9. The updated data will get store to the database
To delete the Supplier
1. Click the New Supplier option from the menu
2. The page for deleting customer details will display like below
3. Select the supplier code from the list box for which the deletion is required
4. The details of the supplier will display in the respective fields
5. Click the delete button
6. Confirmation message will display for deletion
SHOP MSP|USER MANUAL 19
7. Click Yes for deletion, else click No
8. Message will display after deletion
9. Click the OK button
10. The data will get delete from the database
SHOP MSP|USER MANUAL 20
CHAPTER 4 PURCHASE IN SHOP MSP
SHOP MSP|USER MANUAL 21
Purchase in Shop MSP
The adding products ordered and make their payment options are available.Also the details of products which are undelivered are also available. To add new order and making payment
1. Select the Orders option from the Purchase menu
2. The page for adding the orders will display like this
3. Enter the order details
4. Enter the unit and price
5. Click the add button
6. The added order details will display in the table
7. Enter Advance amount paid and the amount paid no
8. Click the paid button
9. Message will display to print the bill
SHOP MSP|USER MANUAL 22
To display the undelivered product
1. Select the Undelivered option from the Purchase menu
2. The page will display like below
3. Double click the product code from the right side of the page
4. The details of the undelivered product will display in the table below
SHOP MSP|USER MANUAL 23
CHAPTER 5 SUPPLIER IN SHOP MSP
SHOP MSP|USER MANUAL 24
Supplier in Shop MSP
The supplier details can be searched from this page.The searching can be done by Supplier code <0 debit <0 credit Also the payment to the supplier can also be done from this menu
Supplier details in Shop MSP
To search supplier details
1. Select the detail option from the Supplier menu
2. The page will display like below
SHOP MSP|USER MANUAL 25
3. Enter the supplier code
4. Click the search button
5. To search all the suppliers,select the List All radio button
6. To search suppliers who are having <0 credit select the <0credit radio button
7. To search suppliers who are having <0 debit select the <0debit radio button
8. The search results will display in the table below
SHOP MSP|USER MANUAL 26
Supplier Payment in Shop MSP
To make payment to supplier
1. Select the payment option from the Supplier menu
2. The page will display like below
3. Select the supplier code from the list
4. The suppler details will display in the fields
5. Select the mode of payment
6. Enter the paying amount
7. The due amount will display in the respective field
8. Click the pay button
9. Message will display after successful payment to supplier
SHOP MSP|USER MANUAL 27
SHOP MSP|USER MANUAL 28
Searching in Shop MSP
The search option in Shop MSP can be used to search CHAPTER 6 SEARCH IN SHOP MSP
SHOP MSP|USER MANUAL 29
Products Product Place Supplier Product
Search Product
The product details can be searched by either Code Or Name To search product
1. Select the Product option from the Search menu
2. The page will display like below
3. Select the search option either product name or product code
4. Enter the search keyword according to the selection.
5. Click the search button
6. The search results will display in the table
SHOP MSP|USER MANUAL 30
Advanced Search in Shop MSP
There is an advanced search option in Shop MSP by which the searching can be done by
1. All Products
2. Product name
3. Price wise
4. Supplier wise
5. Date wise
For advance search in Shop MSP
1. Select the Supplier product option from the Search menu
2. The page will display like below
3. The search results will display in a crystal report format
SHOP MSP|USER MANUAL 31
CHAPTER 7 ACCOUNTS IN SHOP MSP
SHOP MSP|USER MANUAL 32
Accounts in Shop MSP
In Shop MSP various kinds of reports we can generate The reports that can be generated are
1. Product profit
2. Stock details
3. Supplier
4. Customer
Product profit in Shop MSP
To generate product profit
1. Select product profit option from Accounts menu
2. The page will display like this
SHOP MSP|USER MANUAL 33
3. Enter the search criteria as either product code or date wise
Stock Details in Shop MSP
In Shop MSP the stock details can be generated for all products, current stock for a particular product ,billwise and date wise To generate stock details
1. Select Stock details option from Accounts menu
2. Enter the search criteria as either product code or date wise
Supplier report in Shop MSP
The report containing details of suppliers can be generated from this option To generate Supplier report
1. Select Supplier option from Accounts menu
2. The page will display like this
SHOP MSP|USER MANUAL 34
3. Enter the search criteria as suppliers for All Products, Supplier wise (supplier for a particular product, suppliers having zero credit/debit) or date wise
Customer report in Shop MSP
The report containing details of suppliers can be generated from this option To generate Customer report
1. Select Customer option from Accounts menu
2. The page will display like this
3. Enter the search criteria as suppliers for All customers, customer code wise,billwise for a particular product, suppliers having zero credit/debit or date wise
SHOP MSP|USER MANUAL 35
Security in Shop MSP
The security part in Shop MSP deals with creating new users and changing password for the existing users CHAPTER 8 SECURITY IN SHOP MSP
SHOP MSP|USER MANUAL 36
New User in Shop MSP
To create new user
1. Select New User from the Security menu
2. The page for adding new users will display like below
3. Select the date
4. Select the user type(three user types are there,Administrator,user,local)
5. Enter the login ID
6. Enter the password and retype the password
7. Click the Add button
SHOP MSP|USER MANUAL 37
Change password in Shop MSP
To change password
1. Select Change password from the Security menu
2. The page for changing password will display like this
3. Enter the login ID and old password
4. Enter the new password
5. Confirm the new password
6. Click the Add button
7. Message will display after changing the password
SHOP MSP|USER MANUAL 38
CHAPTER 9 OTHER FEATURES IN SHOP MSP
SHOP MSP|USER MANUAL 39
Shop MSP is having some other features like, Help displaying recently opened windows etc To display Recently opened windows
1. Click the ShopMSi menu
2. Below the recently opened windows names will display
Help in Shop MSP
Shop MSP is having a very good Help menu,which can be used by the user for the operations.
1. To get help of Shop MSP
2. Click the Help menu
Logout from Shop MSP
The Shop MSP can stop by logout option To logout
1. Click the logout from Shop MSP
2. Confirmation message will display
SHOP MSP|USER MANUAL 40
3. Click Yes to logout, else click No
4. The Shop MSP application will stop upon clicking Yes.

lms

LIBRARY MANAGEMENT SYSTEM(LMS)
VERSION 1.0
Copyright Notice and Disclaimer
All rights reserved. No parts of this manual may be
reproduced in any form without the express written permission
of Library Management System Ver 1.0 business owner MenonTech.
Any redistribution or reproduction of part or all of the contents
in any form is prohibited other than the following:
You may print or download to a local hard disk extracts
for your personal and non-commercial use only
You may copy the content to individual third parties for
their personal use, but only if you acknowledge the
website as the source of the material
You may not, except with our express written permission,
distribute or commercially exploit the content. Nor may you
transmit it or store it in any other website or other form of
electronic retrieval system.
USER MANUAL
Table Of Contents
Introduction to LMS 1.0
The LMS 1.0 is a Library management software for monitoring and controlling the transactions in a library. CHAPTER 1 INTRODUCTION TO LMS1.0
This application mainly focusing on operations like adding new user, new books, updating information, searching books, members, keep track of issuing and returning of books.
The application is designed in such away that it is very easy and user friendly to the users.It features a familier and well thought –out,an attractive user interface,combined with strong searching ,insertion and reporting capabilities.The report generation capabilities helps to get a good idea of the transactions in the library.
LMS 1.0 is having the following modules
Transaction
Master Forms
Members
Search
Print Reports
Security
Hardware and software requirements for LMS1.0
CHAPTER 2
MAIN PAGE OF LMS 1.0
Main page of LMS 1.0
1. Click the LMS icon
2. The login page will display for the login of LMS 1.0
3. Enter the username and password
4. Click the Login button
5. The main page of LMS 1.0 will display like below
CHAPTER 3 TRANSACTION IN LMS1.0
Transaction menu in LMS 1.0
The transaction menu in LMS 1.0 is used to store the details of
1. Issuing books
2. Return book
3. Book Reader
4. Lock member
Issuing book in LMS 1.0
To issue books
1. Select the transaction tab in the main page of LMS 1.0
2. Double click the Issue Books icon
3. The page for issuing book will display like this
4. Click the issue book option
5. The page for adding new book issue details will display like this
6. Click the Add New button
**Mode will be Add
7. Select the member type and member id from the list
**member type:-Student,faculty,Others
8. Select the book ID and book name from the list
9. Select the date of book issue and date of return from the list
10. Click the Save button
11. Confirmation message will display for issuing
12. Click Yes for issuing,else click No
13. Message will appear after successful issue of book
14. Click OK button to save data to the database.
15. the issued book details will be displayed on the table
To Modify issued book record
1. Select the transaction tab in the main page of LMS 1.0
2. Double click the Issue Books icon
3. The page for modifying isued book will display like this
4. Click the Modify Record
5. The page for modifying issued record will display like this
6. Double click the fields from the table for modification
7. Make the changes to necessary fields
8. Click the Update button
9. Confirmation message will display for modification
10. Click Yes for modification,else click No
11. Message will display after successful updation
12. Click the OK button
13. The modified data will get stored to the database as well as the table in the page.
We can search the previously issued books from the same page itself.
To search for issued books
1. Select the search type(All, member,member ID,Item id,Name,date)from the list
2. Enter the searching keywords accrding to the selection
3. The mode will be view
4. The search results will display in the table
Return Books in LMS 1.0
To return book in LMS 1.0
1. Double click the Return Book icon in the main page of transaction tab
2. The page for returning book will display like this
3. Click the Return Book option
4. The page for entering the return book details will display like this
5. Double click the book details in the table which is to be returned
6. The book details including the fine details ,if any,will display in the fields
7. Click the update button
8. Confirmation message will display for return of books
9. Click Yes for returning of books,else click No
10. Message will display aftetr successful return of book
11. The status of the book will change to returned in the table
Book Reader in LMS 1.1
The LMS 1.1 is having the option to enter the details of users who are reading books in the library without issuing. Using this we can keep track of the details who are reading books from the library.
To add Book Reader details
1. Double click the Book Reader icon from the main of Transaction tab
2. The page will display for adding book reader details
3. Click the Add Record option
4. The page for adding the Book Reader details will display like this
5. Click the Add New Button
6. Select the Member type,member ID and book ID from the list
7. Enter the book name for reading
8. The available stock for the selected book will display on the page
9. Click the save button
10. Message will display on successful saving of data
11. The saved details will display in the table
**Here the mode will be Add
To modify Book Reader Record
1. Double click the Book Reader icon from the main of Transaction tab
2. The page will display for modifying book reader details
3. Click the Modify Record option
4. The page for modifying record will display this
5. Double click the field in the table where the updation is required
6. Make changes to necessary fields
7. Click the Edit button
8. Message will display for the confirmation for modification
9. Click yes if modification is required,else click No
10. Message will display after successful modification
Lock Member in LMS 1.1
This is a very interesting facility in LMS 1.1.If the user creates any damage to the book or doesn’t returned the book,the librarian can lock the user from using Library books.if the user is locked, he cant issue books.
To lock user
1. Double click the Lock User button from the main page of Transactions tab
2. Options will display for locking the user
3. Click the Add Record option
4. The page for locking the user will display like below
5. Click the Add New button
6. Select the Member type and ID from the list
7. Select the mode as lock from the list
8. Click the Save button
9. Message will display after locking
10. Click the OK button
11. The locked user data will enter into the database and the table in the page.
To modify the locking status of user
1. Double click the Lock User button from the main page of Transactions tab
2. Options will display for locking the user
3. Click the Modify Record option
4. The page for lock/unlockthe user will display like below
5. Double click the user details from the table in the page
6. Select lock/unlock for the user
7. Click the Edit button
8. Confirmation message will display for modification
9. Click Yes for modification,else click No
10. Message will display after modification
11. Click OK button
12. The modified data will get stored into the database and the table in the page
CHAPTER 4 MASTER FORMS IN LMS 1.0
The Master Forms in LMS 1.0 can be used to create
1. New Book/CD/DVD entry to the Library
2. New racks and sub racks
3. New categories and sub categories
4. New publishers and suppliers
5. Fine charges for each type of user
6. No of book issues for each type of user
New Book CD/DVD in LMS 1.0
To enter new book,CD/DVD details
1. Double click the New Book CD/DVD icon in the main page of Master Forms tab
2. Options will display for adding new book
3. The page for entering the new book details will display like this
4. Click the Add new button
5. Select the type of entry(Book,CD,DVD)
6. Enter the book details
**As soon as the Item ID enters, the barcode for the particular item will generate
7. Click the Save button
8. Message will display after successful addition
9. Click the OK button
10. The data will stored into the database as well as the table in the page.
To modify the Library item
1. Double click the New Book CD/DVD icon in the main page of Master Forms tab
2. Options will display for modifying the library entry
3. Click Modify Record option
4. The page for modifying record will display like this
5. Double click the entry from the table for modification
6. Make changes to necessary fields
7. Click the Edit button
8. Confirmation message will display for editing
9. Click yes for modification, else click No
10. Message will display after successful modification
11. Click ok button
12. The modified data will get stored into the database and to the table in the page.
New Rack and New sub rack in LMS 1.0
To enter new rack
1. Double click the New Rack icon in the Master Forms tab
2. Page will display for adding new rack
3. Click the Add Record option
4. The page for adding new rack details will display like below
5. Click the Add New button
6. Enter the rack no
7. Click the Save button
8. Message will display after successful addition
9. Click the OK button
10. The new racked will get stored into the database and to the table in the page also
To modify rack details
1. Double click the New Rack icon in the Master Forms tab
2. Page will display for adding new rack
3. Click the modify record option
4. The page for modification will display like below
5. Double click the field for which the modification is required.
6. Modify the rack id
7. Click the edit button
8. Confirmation message will display for editing
9. Click Yes for editing,elde click No
10. Message will display after successful updation
11. Click the OK button
12. The updated data will get store both in the database and the table in the page.
To enter new Sub Rack
1. Double click the New Sub Rack icon in the Master Forms tab
2. Page will display for adding new sub rack
3. Click the Add Record option
4. The page for adding new rack details will display like below
5. Click the Add New button
6. Select the rack no
7. Enter the sub rack no
8. Click the Save button
9. Message will display after successful addition
10. Click the OK button
11. The new racked will get stored into the database and to the table in the page also
To modify rack details
1. Double click the New Rack icon in the Master Forms tab
2. Page will display for adding new rack
3. Click the modify record option
4. The page for modification will display like below
5. Double click the field for which the modification is required.
6. Modify the rack no/subrack no
7. Click the edit button
8. Confirmation message will display for editing
9. Click Yes for editing,elde click No
10. Message will display after successful updation
11. Click the OK button
12. The updated data will get store both in the database and the table in the page.
Fine Master in LMS 1.0
The fine for eachuser type can set here
To add fine details
1. Double click the Fine Master icon from the main page of Master Forms
2. The options will display like this
3. Click the Add Record option
4. The page for adding new fine details will display like below
5. Click the Add New button
6. Select the member type
7. Enter the fine for the selected user type
8. Click the Save button
9. Message will display after successful adding of fine details
10. Click the OK button
11. The fine details will get store into both the database and the table in the page.
To modify fine details
1. Double click the Fine Master icon from the main page of Master Forms
2. The options will display like this
3. Click the modify record option
4. The page for modification will display like below
5. Double click the field for which the modification is required.
6. Modify the fine details
7. Click the edit button
8. Confirmation message will display for editing
9. Click Yes for editing,elde click No
10. Message will display after successful updation
11. Click the OK button
12. The updated data will get store both in the database and the table in the page.
Category Master in LMS 1.0
The new categories can be entered here
To enter new category
1. Double click the Category master from the main page of Master Forms tab
2. The options will display like this
3. Click the Add Record option
4. The page for adding new category will display like below
5. Click the Ad New button
6. The category ID will generate automatically
7. Enter the category name
8. Click the save button
9. Message will display
10. Click the OK button
11. The new data will get store into the database a well as the table in the page
To modify category
1. Double click the New Category icon from the main page of Master Forms
2. The options will display like this
3. Click the modify record option
4. The page for modification will display like below
5. Double click the field for which the modification is required.
6. Modify the category name
7. Click the edit button
8. Confirmation message will display for editing
9. Click Yes for editing,elde click No
10. Message will display after successful updation
11. Click the OK button
12. The updated data will get store both in the database and the table in the page.
Sub Category Master in LMS 1.0
The new sub categories can be entered here
To enter sub new category
1. Double click the Sub Category master from the main page of Master Forms tab
2. The options will display like this
3. Click the Add Record option
4. The page for adding new sub category will display like below
5. Click the Ad New button
6. The category ID will generate automatically
7. Select the Category name from the list
8. Enter the category name
9. Click the save button
10. Message will display
11. Click the OK button
12. The new data will get store into the database a well as the table in the page
To modify sub category
1. Double click the New Sub Category icon from the main page of Master Forms
2. The options will display like this
3. Click the modify record option
4. The page for modification will display like below
5. Double click the field for which the modification is required.
6. Modify the category name
7. Click the edit button
8. Confirmation message will display for editing
9. Click Yes for editing,elde click No
10. Message will display after successful updation
11. Click the OK button
12. The updated data will get store both in the database and the table in the page.
New Supplier in LMS 1.0
The new supplier details for the library items are stored here
To enter new supplier
1. Double click the New Supplier from the main page of Master Forms tab
2. The options will display like this
3. Click the Add Record option
4. The page for adding new supplier will display like below
5. Supplier ID will automatically generate
6. enter the supplier details
7. Click the save button
8. Message will display
9. Click the OK button
10. The new data will get store into the database a well as the table in the page
To modify supplier
1. Double click the New Supplier icon from the main page of Master Forms
2. The options will display like this
3. Click the modify record option
4. The page for modification will display like below
5. Double click the field for which the modification is required.
6. make changes to necessary fields
7. Click the edit button
8. Confirmation message will display for editing
9. Click Yes for editing,elde click No
10. Message will display after successful updation
11. Click the OK button
12. The updated data will get store both in the database and the table in the page.
New Publisher in LMS 1.0
The new publisher details for the library items are stored here
To enter new publisher
1. Double click the New publisher from the main page of Master Forms tab
2. The options will display like this
3. Click the Add Record option
4. The page for adding new publisher will display like below
5. publisher ID will automatically generate
6. enter the publisher details
7. Click the save button
8. Message will display
9. Click the OK button
10. The new data will get store into the database a well as the table in the page
To modify publisher
1. Double click the New publisher icon from the main page of Master Forms tab
2. The options will display like this
3. Click the modify record option
4. The page for modification will display like below
5. Double click the field for which the modification is required.
6. make changes to necessary fields
7. Click the edit button
8. Confirmation message will display for editing
9. Click Yes for editing,elde click No
10. Message will display after successful updation
11. Click the OK button
12. The updated data will get store both in the database and the table in the page.

HMS

HOTEL MANAGEMENT SYSTEM 1.0|USER MANUAL 1
HOTEL MANAGEMENT SYSTEM(HMS) VERSION 1.0 USER MANUAL

bulk mail

BULK MAIL|USER MANUAL
1 1
USER MANUAL

Good Offer